Internal Auditor

• Audit & Verification
• Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
• Audit employee reimbursement claims and ensure adherence to company policies and statutory requirements.
• Conduct regular audits of bank reconciliations and highlight discrepancies, if any.
• Perform periodic checks of financial transactions to identify errors, fraud, or policy violations.
• Compliance & Risk Management
• Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
• Monitor adherence to internal policies and procedures, recommending improvements wherever necessary.
• Identify gaps in compliance and propose corrective measures to mitigate risks.
• Internal Controls
• Evaluate the effectiveness of internal controls across financial operations.
• Recommend, design, and implement stronger controls to safeguard company assets.
• Develop audit checklists, SOPs, and reporting formats to improve control environment.
• Reporting & Coordination
• Prepare internal audit reports with findings, observations, and recommendations for management.
• Follow up with relevant departments to ensure timely implementation of audit recommendations.
• Support external audits by providing necessary data and clarifications.

Skills & Competencies:

• Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
• Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
• Understanding of compliance, taxation laws, and risk management practices.
• Analytical and problem-solving skills with keen attention to detail.
• Strong communication and reporting skills.

Qualification:

• Chartered accountant – 5 years of experience of Internal audits and controls
• Advance excels proficient

Job Type: Full-time

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Benefits:

• Provident Fund

Work Location: In person